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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Stacey, Aaron Gary
    Born in September 1990
    Individual (3 offsprings)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Welch, Stephen David
    Born in January 1979
    Individual (10 offsprings)
    Officer
    2020-05-26 ~ now
    OF - Director → CIF 0
    Mr Stephen David Welch
    Born in January 1979
    Individual (10 offsprings)
    Person with significant control
    2020-05-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Deans, Fraser Alexander
    Born in July 1991
    Individual (10 offsprings)
    Officer
    2020-05-26 ~ now
    OF - Director → CIF 0
    Mr Fraser Alexander Deans
    Born in July 1991
    Individual (10 offsprings)
    Person with significant control
    2020-05-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GOING GROUP LTD

Period: 2020-05-26 ~ now
Company number: 12622790
Registered name
GOING GROUP LTD - now
Standard Industrial Classification
42910 - Construction Of Water Projects
Brief company account
Average Number of Employees
262023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Intangible Assets
24,003 GBP2024-07-31
48,003 GBP2023-07-31
Property, Plant & Equipment
199,044 GBP2024-07-31
164,960 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
223,048 GBP2024-07-31
212,964 GBP2023-07-31
Total Inventories
157,191 GBP2024-07-31
80,468 GBP2023-07-31
Debtors
Current
478,688 GBP2024-07-31
629,020 GBP2023-07-31
Cash at bank and in hand
45,128 GBP2024-07-31
44,410 GBP2023-07-31
Current Assets
681,007 GBP2024-07-31
753,898 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-490,186 GBP2023-07-31
Net Current Assets/Liabilities
138,541 GBP2024-07-31
263,712 GBP2023-07-31
Total Assets Less Current Liabilities
361,589 GBP2024-07-31
476,676 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-87,904 GBP2024-07-31
Net Assets/Liabilities
273,685 GBP2024-07-31
407,707 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
273,585 GBP2024-07-31
407,607 GBP2023-07-31
Equity
273,685 GBP2024-07-31
407,707 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-08-01 ~ 2024-07-31
Motor vehicles
332023-08-01 ~ 2024-07-31
Furniture and fittings
252023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
120,003 GBP2024-07-31
120,003 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,000 GBP2024-07-31
72,000 GBP2023-07-31
Intangible Assets
Goodwill
24,003 GBP2024-07-31
48,003 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,859 GBP2024-07-31
76,690 GBP2023-07-31
Motor vehicles
180,830 GBP2024-07-31
180,830 GBP2023-07-31
Furniture and fittings
10,543 GBP2024-07-31
8,545 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
367,232 GBP2024-07-31
266,065 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
34,739 GBP2023-07-31
Motor vehicles
59,335 GBP2023-07-31
Furniture and fittings
7,031 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
101,105 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
35,283 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
67,083 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,022 GBP2024-07-31
Motor vehicles
89,710 GBP2024-07-31
Furniture and fittings
8,456 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,188 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
105,837 GBP2024-07-31
41,951 GBP2023-07-31
Motor vehicles
91,120 GBP2024-07-31
121,495 GBP2023-07-31
Furniture and fittings
2,087 GBP2024-07-31
1,514 GBP2023-07-31
Value of work in progress
102,323 GBP2024-07-31
36,383 GBP2023-07-31
Finished Goods/Goods for Resale
54,868 GBP2024-07-31
44,085 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
433,838 GBP2024-07-31
565,374 GBP2023-07-31
Other Debtors
Current
27,977 GBP2024-07-31
50,749 GBP2023-07-31
Prepayments/Accrued Income
Current
2,174 GBP2024-07-31
1,740 GBP2023-07-31
Cash and Cash Equivalents
45,128 GBP2024-07-31
44,410 GBP2023-07-31
Trade Creditors/Trade Payables
Current
87,167 GBP2024-07-31
130,903 GBP2023-07-31
Corporation Tax Payable
Current
112,813 GBP2024-07-31
100,416 GBP2023-07-31
Taxation/Social Security Payable
Current
282,335 GBP2024-07-31
158,293 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
38,760 GBP2024-07-31
24,751 GBP2023-07-31
Other Creditors
Current
9,309 GBP2024-07-31
44,914 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
6,100 GBP2024-07-31
28,605 GBP2023-07-31
Creditors
Current
542,466 GBP2024-07-31
490,186 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
87,904 GBP2024-07-31
68,969 GBP2023-07-31
Creditors
Non-current
87,904 GBP2024-07-31
68,969 GBP2023-07-31
Minimum gross finance lease payments owing
126,664 GBP2024-07-31
93,720 GBP2023-07-31
Related profiles found in government register
  • GOING GROUP LTD
    Info
    Registered number 12622790
    Unit 1 Melbury Farm Business Park, West Melbury, Shaftesbury, Dorset SP7 0AF
    PRIVATE LIMITED COMPANY incorporated on 2020-05-26 (6 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-30
    CIF 0
  • GOING GROUP LTD
    S
    Registered number 12622790
    Unit 1, Mampitts Farm, Mampitts Lane, Shaftesbury, Dorset, United Kingdom, SP7 8PG
    Limited Company in England & Wales, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments 2
  • 1
    GOING RENEWABLE LTD
    13004473
    Unit 1 Melbury Farm Business Park, West Melbury, Shaftesbury, Dorset, England
    Dissolved Corporate (5 parents)
    Person with significant control
    2020-11-09 ~ 2021-01-12
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
  • 2
    GOING UNDERGROUND LTD
    13007837
    Unit 1 Melbury Farm Business Park, West Melbury, Shaftesbury, Dorset, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2020-11-10 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.